| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 37521290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SOFOKLI MEcO |
| Branch | Lushnje |
| Category | — |
| Amount | 220,560 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TRANSPORTI KZAZ-KQV-KZAZ NR.57 SIPAS FATURAVE DT.24.DHE 26.06.2013 SI DHE DOKUMENTACIONIT PERKATES |